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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Dhanupura
Type Of Transaction
Expenditures
Activity Code
52908574
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,160
Particulars
panchayat bhawan nirman or marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050870
SUSHIL S#47O BANWARI
6,720
PFMS
Account Type:Bank
Account No.:
2156101050870
SAGAR KUMAR S#47O MURARI LAL
6,720
PFMS
Account Type:Bank
Account No.:
2156101050870
ATAR SINGH S#47O NATTHU NATH
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:33 PM.
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